Real Time SAP FICO Document Splitting - S/4HANA 2022

Name: Real Time SAP FICO Document Splitting - S/4HANA 2022
Rating: 4.6 (52 reviews)

Document Splitting - New GL

Created byHARRY KEWAT

Last updated 8/2024

English

English [Auto],

What you'll learn

Full Real time Document Splitting Configuration
Real Time Business Process
Real Time project tickets issue and solutions
A complete case study of document splitting

Course content

4 sections • 22 lectures • 5h 4m total length

Introduction and One Simple Example7:40
Explore how document splitting works in real time SAP FICO on S/4HANA 2022, focusing on the zero 200 document type and the mandatory customer field, and T2101 error scenarios.

Why Document Splitting is Required5:52
Document splitting enables reporting in the GL, aligning with GAAP and IFRS, by triggering financial statements when revenue or profit from a product, customer, or geography exceeds 10% of total.
Type of Document Splitting20:27
Examples of Document Splitting16:29
Explore real-time sap fico document splitting with active splitting of a vendor line item across two profit centers, and contrast with passive splitting and zero balancing in the general ledger.
Classify G/L account for document splitting12:26
01000 - Zero balancing and 01100 - Intercompany Clearing GL - OBYA
Classify Document Type for Document Splitting23:07
Define Zero Balance Clearing Account6:14
Configure the zero balance clearing account to automatically balance documents at the profit center level and implement the liability side GL setup with automatic posting.
Define Document splitting characteristics for general ledger accounting3:06
Extended Document Splitting Configuration19:28
Explore extended document splitting in SAP FICO by defining splitting methods, base line item, and variants, and learn how inheritance and business transaction variants guide postings.
Define Document Splitting Characteristics for Controlling11:32
Edit Constant for Non assigned Process - Standard Account Assignment12:00

Tickets - 15:57
Tickets - 23:29
Tickets - 315:05
Tickets - 412:19
Explore real-time SAP FICO document splitting, including skip transactions, document type behavior, and why customer line items affect splitting rules.
Exceptional Item Category16:50
Zero Balance clearing GL and Cross company code clearing GL(OBYA) are not required to map, they are picked automatically.
Development Issue - Split Automatically10:28
Diagnose a development issue in SAP FICO document splitting during testing and learn to configure method 12, set item to edit, and enable automatic vendor line-item split.
Mass Data Load filling rule to avoid Document Splitting Errors26:32
Learn to perform mass journal entry loads using templates, ensuring a single document with consistent cost center and profit center, to avoid document splitting errors in SAP FICO.
Handling Cash and Bank GL as per Business Requirements27:11
Learn how to handle cash and bank GL in document splitting, including active splitting, passive options, and zero balance clearing to balance vendor and bank line items.
Feature of Business Transaction 000013:25
Learn how the 0000 business transaction enables any posting for a document type in real-time SAP FICO on S/4HANA 2022, while disabling active and passive splitting and enabling zero balancing.
Business Transaction 0000 & Custom Business Transaction Variant19:12

Requirements

Basic SAP knowledge

Description

Document Splitting is one of the feature of new General Ledger. Document Splitting is can be done at the three characteristics level i.e. Profit Center, Business Area and Segment. Document Splitting major origin point is Document type and in exceptional scenario t-codes. Document Splitting meets the segmental reporting as international accounting standard. Full configuration is explained with real time scenarios. Real time incidents are discussed separately.

Documents Splitting's includes below steps.

1. Classify G/L account for document splitting.

2. Classify Document Type for Document Splitting

3. Define Zero Balance Clearing Account

4. Define Document splitting characteristics for general ledger accounting.

Extended Document Splitting.

Document Splitting Method

Document Splitting Rule

Document Splitting Business Transaction

Prerequisite: Students must have the basic SAP knowledge. They need to practise very often to understand the full concept of document splitting. In S/4 HANA, Document splitting is mandatory and Solving document splitting error is one of the challenging task. The objective of this course is to give indepth conceptual knowledge of the topics.

This is course is highly useful for both Job Searching and working professional. Job searching candidates will be able to explain the concept in convincing way. and working professional can fix their issues easily.

Who this course is for:

For SAP Beginners and SAP Experienced Consultants.

Real Time SAP FICO Document Splitting - S/4HANA 2022

What you'll learn

Explore related topics

Course content

Introduction1 lecture • 8min

Configuration10 lectures • 2hr 11min

Real time Incident and Change Request10 lectures • 2hr 30min

Reporting1 lecture • 16min

Requirements

Description

Who this course is for: